Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_170922FTO_1251687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIHAR UP-44-004-077-001/751
(KORRAHI) 		3144004000NRG23170920220281582 17/09/2022 TARA DEVI 3144004WL028999 TARA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307085854 TARA DEVI ()
2 BIHAR UP-44-004-077-001/817
(KORRAHI) 		3144004000NRG23170920220281583 17/09/2022 RAM ADHAR 3144004WL028999 RAM ADHAR 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307085855 RAM ADHAR ()
3 BIHAR UP-44-004-077-001/960
(KORRAHI) 		3144004000NRG23170920220281584 17/09/2022 KUNTA 3144004WL028999 KUNTA 00059 BARB0BUPGBX 2982 2982 Processed 07/10/2022 5307085853 KUNTA ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_170922FTO_1251687 Baroda U.P. Bank BARB0BUPGBX Bhitara 8946

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